422 Awarded Contracts | Federal Compass

422 Awarded Contracts

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GS14F0037L - BPA FOR TONER AND CARTRIDGES FOR PRINTERS
BPA - Multiple Award Schedule (MAS) - 422120 Stationery and Office Supplies Wholesalers
Contractor
CENTRAL TECHNOLOGY INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
09/23/2019
Obligated Amount
$9.6k
GS14F0037L - BPA FOR TONER AND CARTRIDGES FOR PRINTERS
BPA - Multiple Award Schedule (MAS) - 422120 Stationery and Office Supplies Wholesalers
Contractor
CENTRAL TECHNOLOGY INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
09/20/2018
Obligated Amount
$28.4k
SP060013D0026 - TURBINE FUEL,AVIATION
IDC - 42272 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals), 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals), 621512 Diagnostic Imaging Centers, 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/07/2013
Obligated Amount
$9.7M
GS14F0001L - OFFICE SUPPLIES
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CADDO DESIGN INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services
Effective date
10/01/2009
Obligated Amount
$7.8k
SPM4L109V0011 - BATTERY SET HOLDER
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
DBKB TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/06/2008
Obligated Amount
$88.1k
SPM4A409V0002 - BATTERY,NONRECHARGE
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
ENERGEX BATTERIES INC (ENERGEX BATTERIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
10/01/2008
Obligated Amount
$3.2k
W912D108P0516 - ERGONOMIC MESH CHAIRS
Purchase Order - 422110 Printing and Writing Paper Wholesalers
Contractor
LIBERTY AL AHLIYA GENERAL TRADING & CONTRACTING CO. WLL (LIBERTY AL-AHLIA GENERAL TRADING & CONTRACTING CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2008
Obligated Amount
$24.9k
GS14F0001L - SUP - BPA FOR OFFICE AND JANITORIAL SUPPLIES FOR NAVAJO REGIONAL OFFICE, BRANCH OF FIRE MANAGEMENT, FORT DEFIANCE, AZ
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CADDO DESIGN INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
05/09/2008
Obligated Amount
$983.30
GS14F0001L - SUP - BPA FOR OFFICE SUPPLIES FOR NAVAJO REGIONAL OFFICE, DIVISION OF TRANSPORTATION, GALLUP, NM
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CADDO DESIGN INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
04/11/2008
Obligated Amount
$10k
SPM3SE08M0289 - SANITIZER
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
NATIONAL SANITIZER INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/29/2007
Obligated Amount
$13.8k
SPM4L108M0573 - CIRCUIT C
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
OLIVER SUPPLIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
11/21/2007
Obligated Amount
$29.4k
GS14F0001L - BPA FOR OFFICE SUPPLIES
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CADDO DESIGN INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/21/2007
Obligated Amount
$70.6k
GS14F0001L - OFFICE SUPPLY BPA FOR THE USPTO
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CADDO DESIGN INC
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
12/21/2005
Obligated Amount
$4.8k
BPA0008 - THE REQUIREMENT IS FOR EGGS DELIVERED WEEKLY
BPA - 422440 Poultry and Poultry Product Wholesalers
Contractor
YOUNGS POULTRY INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
01/03/2005
Obligated Amount
$27.5k
DJBDEVA175V0192 - SALAD DRESSING, BEEF BASE, CHEESE, ETC
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
DORI FOODS INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/03/2005
Obligated Amount
$6.7k
DJBOXF5A110002 - QUARTERLY FOOD BID
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
01/03/2005
Obligated Amount
$31.2k
DJBBECA115V0074 - QUARTERLY FISH REQUIREMENT
Purchase Order - 422460 Fish and Seafood Wholesalers
Contractor
FEDERAL EXPRESS (THE UNIVERAL GROUP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Beckley
Effective date
01/03/2005
Obligated Amount
$3k
DJBDEVA175V0194 - OIL, FLOUR, MUSHROOMS
Purchase Order - 422420 Packaged Frozen Food Wholesalers
Contractor
AGAR SUPPLY COMPANY, INC. (AGAR SUPPLY COMPANY INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/03/2005
Obligated Amount
$3.2k
DJBDEVA175V0191 - SHORTENING, CEREAL, SYRUP
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/03/2005
Obligated Amount
$9.4k
DJBDEVA175V0189 - GROUND BEEF
Purchase Order - 422470 Meat and Meat Product Wholesalers
Contractor
COAST TO COAST FOODS GROUP INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/03/2005
Obligated Amount
$4.5k

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